Itc in gstr 2a

AJAY KUMAR (accountant) (213 Points)

07 October 2020  
dear sir,

invoice date in show 03.01.2019 and counter party file gstr 1 In 19.09.19 and itc show is no in gstr 2a in annual return. reason is invoice date is after supplier cancelled date

what is this ?????
plz explain